Billed Entity:
144087
FRN:
829154
Funding Year:
2002
470#:
975730000370827
471#:
290357
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,177.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$56,791.16
Payment Mode:
SPI
Remaining:
$385.84
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,951.00
$4,951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,412.00
$59,412.00
One Time Cost:
$4,118.00
$4,118.00
One Time Ineligible Cost:
$0.00
$4,118.00
Total Cost:
$63,530.00
$63,530.00
Discount Percent:
90
90
Requested Amount:
$57,177.00
$57,177.00